Item Coversheet
City of Independence
AGENDA ITEM COVER SHEET
BILL NO. 21-509Postponed to 7/19

Agenda Title:

21-509 - 1R.  An ordinance adopting an amendment to the Fiscal Year 2021-2022 budget, which was approved by Ordinance 19228.  Appropriation ordinances may receive two readings and be voted on at the same meeting.
Recommendations:

Staff recommends approval of this item.
Executive Summary:

The purpose of this ordinance is to appropriate funds for the repair of the generator rotor of Combustion Turbine H5.
Background:

IPL Capital Project 202211, H5 Hot Gas Path Inspection was approved for the FY2021-2022 Budget.  Subsequent to the budget adoption, a ground fault has occurred in the generator section of H5.  An amendment is proposed for Capital Project 202211, changing the name of the project to Combustion Turbine H5 Generator Inspection and Repair and appropriating and additional amount of $391,344.  This increases the total cost of the line item to $1,909,344.00


Fiscal Impact:

Adoption of this amendment increases the line item budget for IPL Capital projects by $391,344, page 176 of the proposed budget.

Department:          IPLContact Person:          Jim Nail


REVIEWERS:
DepartmentAction
Power and Light DepartmentApproved
Finance DepartmentApproved
City Managers OfficeApproved
City Clerk DepartmentApproved

Council Action:          Council Action:         

ATTACHMENTS:
DescriptionType
OrdinanceOrdinance